USD 0.02
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 9.89 Million | 7.86 Million | 4.18 Million | 13.81 Million | 13.88 Million | 12.39 Million |
Cost of Revenue | 4.82 Million | 4.59 Million | 2.23 Million | 8.82 Million | 7.82 Million | 7.51 Million |
Gross Profit | 5.06 Million | 3.27 Million | 1.95 Million | 4.98 Million | 6.06 Million | 4.88 Million |
Operating Expenses | 15.68 Million | 12.12 Million | 4.13 Million | 5.99 Million | 5.9 Million | 5.87 Million |
Selling, General and Administrative Expenses | 15.64 Million | 12.04 Million | 4.06 Million | 5.86 Million | 5.58 Million | 5.61 Million |
Research and Development Expenses | 40.45 Thousand | 83.13 Thousand | 68.84 Thousand | 129.04 Thousand | 327.31 Thousand | 256.16 Thousand |
Other Expenses | - | 273.02 Thousand | 322.98 Thousand | -77.05 Thousand | 81.18 Thousand | -56.67 Thousand |
Cost and Expenses | 20.5 Million | 16.72 Million | 6.36 Million | 14.81 Million | 13.73 Million | 13.38 Million |
Operating Income | -10.61 Million | -8.85 Million | -2.17 Million | -1 Million | 155.37 Thousand | -988.68 Thousand |
Interest Expense | 46.82 Thousand | 19.03 Thousand | 2435.00 | 12.16 Thousand | - | - |
Income Tax Expense | 19.19 Thousand | -403.66 Thousand | -14.63 Thousand | 26.43 Thousand | 25.91 Thousand | 28 Thousand |
Earnings before Tax | -3.68 Million | -8.49 Million | -1.85 Million | -1.08 Million | 236.55 Thousand | -1.04 Million |
Net Income | -3.28 Million | -8.08 Million | -1.84 Million | -1.1 Million | 210.63 Thousand | -1.07 Million |
Earnings Per Share Basic | -0.86 | -2.15 | -0.47 | -0.28 | 0.06 | -0.36 |
Earnings Per Share Diluted | -0.86 | -2.15 | -0.47 | -0.27 | 0.06 | -0.36 |
Weighted Average Shares Outstanding | 3.8 Million | 3.76 Million | 3.93 Million | 4 Million | 3.42 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 3.8 Million | 3.76 Million | 3.93 Million | 4.04 Million | 3.46 Million | 2.99 Million |
Gross Margin | 0.51 | 0.42 | 0.47 | 0.36 | 0.44 | 0.39 |
EBIT Margin | -0.32 | -1.09 | -0.52 | -0.07 | 0.01 | -0.08 |
Profit Margin | -0.33 | -1.03 | -0.44 | -0.08 | 0.02 | -0.09 |
EBITDA | -3.2 Million | -8.57 Million | -1.69 Million | -1.27 Million | 155.37 Thousand | -769.6 Thousand |
Earnings Before Tax Margin | -1.07 | -1.13 | -0.52 | -0.07 | 0.01 | -0.08 |
Breakdown | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 1.32 Million | 9.89 Million | 1.84 Million | 2.96 Million | 3.75 Million | 7.86 Million |
Cost of Revenue | 1.2 Million | 4.82 Million | 912.07 Thousand | 1.35 Million | 1.34 Million | 4.59 Million |
Gross Profit | 117.44 Thousand | 5.06 Million | 936.83 Thousand | 1.6 Million | 2.4 Million | 3.27 Million |
Operating Expenses | 4.05 Million | 15.68 Million | 3.32 Million | 4.16 Million | 4.13 Million | 12.12 Million |
Selling, General and Administrative Expenses | 4.03 Million | - | 3.31 Million | 4.16 Million | 4.13 Million | - |
Research and Development Expenses | 14.84 Thousand | - | 10.77 Thousand | 5580.00 | 9265.00 | - |
Other Expenses | -8213.00 | 315.37 Thousand | 38.28 Thousand | 173.27 Thousand | 700.56 Thousand | 273.02 Thousand |
Cost and Expenses | 5.25 Million | 20.5 Million | 4.23 Million | 5.52 Million | 5.48 Million | 16.72 Million |
Operating Income | -3.93 Million | -10.61 Million | -2.38 Million | -2.56 Million | -1.73 Million | -8.85 Million |
Interest Expense | 9017.00 | 46.82 Thousand | 8232.00 | 18.3 Thousand | 11.27 Thousand | 19.03 Thousand |
Income Tax Expense | 4579.00 | 19.19 Thousand | 8268.00 | 2775.00 | 3575.00 | -403.66 Thousand |
Earnings before Tax | -3.95 Million | -3.68 Million | -884.97 Thousand | 2.19 Million | -1.04 Million | -8.49 Million |
Net Income | -3.53 Million | -3.7 Million | -893.24 Thousand | 2.18 Million | -1.04 Million | -8.08 Million |
Earnings Per Share Basic | -0.91 | - | -0.24 | 0.58 | -0.28 | - |
Earnings Per Share Diluted | -0.91 | - | -0.24 | 0.57 | -0.28 | - |
Weighted Average Shares Outstanding | 3.86 Million | 3.8 Million | 3.78 Million | 3.78 Million | 3.78 Million | 3.76 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.8 Million | 3.78 Million | 3.81 Million | 3.78 Million | 3.76 Million |
Gross Margin | 0.09 | 0.51 | 0.51 | 0.54 | 0.64 | 0.42 |
EBIT Margin | -2.95 | - | -1.21 | -0.76 | -0.27 | - |
Profit Margin | -2.67 | -0.37 | -0.48 | 0.74 | -0.28 | -1.03 |
EBITDA | -3.9 Million | - | -2.24 Million | -2.24 Million | -1.03 Million | - |
Earnings Before Tax Margin | -2.98 | -1.07 | -1.29 | -0.87 | -0.46 | -1.13 |
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